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Millbry Hill Limited

12579020

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNION MILL, STOKESLEY, TS9 5FJ
Incorporated 29/04/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47640
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
47710
Retail sale of clothing in specialised stores
47890
Retail sale via stalls and markets of other goods
47910
Retail sale via mail order houses or via Internet

Officers

Mr Nigel Edwin Mitchell Jones

director · Since 29/04/2020

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 3 other boards

Mrs Serena Elizabeth Harriman

director · Since 30/07/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 35

Also on 6 other boards

Persons with Significant Control

Armstrong Richardson & Co. Limited

75–100% shares
75–100% votes
Appoint directors

Union Mill, 1d Leven Mews, Stokesley, TS9 5FJ

Reg: 00206334 · England And Wales · Limited Company

Notified 30/06/2020

Former PSCs

Mr Craig Barclay Mitchell Jones

Ceased 30/06/2020

Mr Mark Duncan Mitchell Jones

Ceased 30/06/2020

Mr Nigel Edwin Mitchell Jones

Ceased 30/06/2020

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 22/12/2020Registered 29/12/2020

CompanyRankvs 5550+ SIC 47640 peers
52

Financial strength95th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.44× · 12/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£10.4M

Annual revenue

Net Worth

£334k

Balance sheet strength

Cash

£732k

Cash in the bank

Profit Before Tax

-£126k

Bottom line earnings

Net Current Assets

£762k

Working capital

Current Assets

£2.5M

Current Liabilities

£1.7M

Fixed Assets

£596k

Debtors

£119k

Cost of Sales

£7.7M

Gross Profit

£2.7M

Admin Expenses

£2.8M

Operating Profit

-£126k

Profit After Tax

-£130k

73avg. employees-4

Tax at Year End(2022)

Corp tax£25k

People Costs

Wages & salaries£1.4M
NI contributions£96k

Balance Sheet

Intangible assets£155k
Assets less current liabilities£1.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.44-£130k
20231.44+£6k
20221.70+£122k
20211.56

Derived from filed accounts. Not audited figures.